It Audit Intern
Current- Understand processes involving Information Security across the enterprise- Evaluate the design and level of functioning of SOX controls regarding IT for TDS Corporate, US Cellular, and TDS Telecom, as well as for the enterprise overall- Discover deficiencies and exceptions in IT-related processes and reports according to SOX controls and/or SOX control design and performance expectations- Research for and assist in the creation of projects ensuring business and IT continuity and… Show more - Understand processes involving Information Security across the enterprise- Evaluate the design and level of functioning of SOX controls regarding IT for TDS Corporate, US Cellular, and TDS Telecom, as well as for the enterprise overall- Discover deficiencies and exceptions in IT-related processes and reports according to SOX controls and/or SOX control design and performance expectations- Research for and assist in the creation of projects ensuring business and IT continuity and recovery Show less